Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2017 • EIN 02-0689767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$1,051,922
Down $67,284 (-6.0%) from 2016
Net Assets
Down$791,283
Down $59,782 (-7.0%) from 2016
Liabilities
Down$260,639
Down $7,502 (-2.8%) from 2016
Revenue
Down$284,601
Down $23,689 (-7.7%) from 2016
Expenses
Up$337,330
Up $74,021 (+28%) from 2016
Net Income
Down-$52,729
Down $97,710 (-217%) from 2016
Caring for aging abused and unwanted non-human primates. We provide daily care and housing for primates including orangutans chimpanzees and monkeys with an emphasis on education and community involvement.
Caring for aging, abused and unwanted non-human primates. We provide daily care and housing for primates including orangutans, chimpanzees and monkeys with an emphais on education and community involvement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,015,622 | $981,529 | ▼ $34,093 |
| Rtn Earn Endowment Incm Other Fnds | $844,012 | $791,283 | ▼ $52,729 |
| Cash and Non-Interest-Bearing Accounts | $110,112 | $70,393 | ▼ $39,719 |
| Loans From Officers Directors | $7,991 | $5,413 | ▼ $2,578 |
| Total Assets | $1,125,734 | $1,051,922 | ▼ $73,812 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $269,853 | $254,374 | ▼ $15,479 |
| Accounts Payable and Accrued Expenses | $3,078 | - | - |
| Other Liabilities | - | $852 | - |
| Unsecured Notes Loans Payable | $800 | - | - |
| Total Liabilities | $281,722 | $260,639 | ▼ $21,083 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $844,012 | $791,283 | ▼ $52,729 |
| Total Liabilities and Net Assets / Fund Balance | $1,125,734 | $1,051,922 | ▼ $73,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $386,132 | $227,685 | $613,817 |
| Land | $591,480 | - | $591,480 |
| Equipment | $3,917 | $16,033 | $19,950 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbie Cobb | Vice President | FT | $26,000 | $26,000 |
| Name | Title |
|---|---|
| Danielle Parker | Vice President |
| Dale Jacquay | Prsident |
| Chris Focke | Secretary |
| Charles J O'Donnell | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $97,655 | Fair Market Value |
| Total Noncash Contributions | $97,655 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $309,847 |
| Salaries, Compensation, and Employee Benefits | $27,483 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $69,871 | - | - | $69,871 |
| Depreciation Depletion | $27,274 | $6,819 | - | $34,093 |
| Current Officers, Directors, Trustees, and Key Employees | $26,000 | - | - | $26,000 |
| Occupancy | $21,819 | $1,836 | - | $23,655 |
| Interest | $13,189 | - | - | $13,189 |
| Insurance | $12,057 | - | - | $12,057 |
| Office Expenses | $9,722 | $2,072 | - | $11,794 |
| Advertising | $4,105 | - | - | $4,105 |
| Fees for Services Accounting | - | $3,680 | - | $3,680 |
| Other Expenses | $7,629 | $2,702 | - | $2,702 |
| Payroll Taxes | $1,483 | - | - | $1,483 |
| Conferences and Meetings | $837 | - | - | $837 |
| Travel | $540 | - | - | $540 |
| Total Functional Expenses | $320,022 | $17,308 | $0 | $337,330 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $119,404 |
| Gaming Direct Expenses | $111,455 |
| Fundraising Gross Income | $5,673 |
| Fundraising Direct Expenses | $796 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,991 | $5,413 | ▼ $2,578 |
| Liability | Amount |
|---|---|
| Federal income taxes | $852 |
| Payroll taxes payable | - |
“The Sanctuary is staffed and managed entirely of volunteers. Members of the organization are those individuals who have contributed 10,000 or more or have contributed a significant amount of time to the organization. Members of the orgaization have equal privileges and responsibilities as any other members.”
“Board of Trustees recieve nominations from members to be elected at the annual elections. Members have the power to vote for the governing Trustees.”
“The Sanctuary has a policy encouraging written transcripts/documentation of the meetings.”
“Form 990 is issued to the Trusttes for review prior to filing of the return.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3078 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Caring for aging, abused and unwanted non-human primates. We provide daily care and housing for primates including orangutans, chimpanzees and monkeys with an emphais on education and community involvement. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4105 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4105 |
| IRS990/AllOtherContributionsAmt | 0 | 151473 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ms Deanna Green |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7279435897 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4600 Alternate US 19 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Palm Harbor |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34683 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 837 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 837 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1755 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 309847 |
| IRS990/CYOtherRevenueAmt | 0 | 14661 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27483 |
| IRS990/CYTotalExpensesAmt | 0 | 337330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 284601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6819 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27274 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34093 |
| IRS990/Desc | 0 | Provided shelter, food, enrichment and veterinary care for animals housed at the Sanctuary. Provided educational programs and tours focusing on primates and conservation issues. Provided community service and outreach opportunities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 317411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3680 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 69871 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 69871 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dale Jacquay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Debbie Cobb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Danielle Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charles J O'Donnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chris Focke |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Prsident |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 796 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5673 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 111455 |
| IRS990/GamingGrossIncomeAmt | 0 | 119404 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 398607 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12057 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13189 |
| IRS990/InterestGrp/TotalAmt | 0 | 13189 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 243718 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1015622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 981529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1225247 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 7991 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 5413 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Caring for aging, abused and unwanted non-human primates. We provide daily care and housing for primates including orangutans, chimpanzees and monkeys with an emphais on education and community involvement. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 269853 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 254374 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 844012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 791283 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4877 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7949 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1835 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1835 |
| IRS990/NoncashContributionsAmt | 0 | 97655 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1836 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21819 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23655 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2072 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9722 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11794 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Animal care expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and credit card expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2702 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 852 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1483 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1483 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Dale Jacquay |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | General admission donations |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 147314 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 263309 |
| IRS990/PYOtherRevenueAmt | 0 | 14078 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 146898 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44981 |
| IRS990/PYTotalExpensesAmt | 0 | 263309 |
| IRS990/PYTotalRevenueAmt | 0 | 308290 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52729 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 120302 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 844012 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 791283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 269940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1385631 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14661 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14078 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10859 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11198 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13564 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 64360 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95560 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1385631 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 269940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1385631 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1449991 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 386132 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 227685 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 613817 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3917 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16033 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19950 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 591480 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 591480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll taxes payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 981529 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 852 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 111455 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 119404 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 119404 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 7949 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 355 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 355 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 111100 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 111100 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Nancy |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 119404 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | true |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | Bingo Time |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2676 Bayshore Blve Ste A-G |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Dunedin |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 34698 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | FL |
| IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt | 0 | Bingo Time |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | 2676 Bayshore Blvd Ste A-G |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | Dunedin |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 34698 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5413 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Working Capital Loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10280 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Deborah Cobb |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Vice President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5413 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market Value |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 97655 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Sanctuary is staffed and managed entirely of volunteers. Members of the organization are those individuals who have contributed 10,000 or more or have contributed a significant amount of time to the organization. Members of the orgaization have equal privileges and responsibilities as any other members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of Trustees recieve nominations from members to be elected at the annual elections. Members have the power to vote for the governing Trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Sanctuary has a policy encouraging written transcripts/documentation of the meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 is issued to the Trusttes for review prior to filing of the return. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1125734 |
| IRS990/TotalAssetsEOYAmt | 0 | 1051922 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1125734 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1051922 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 151473 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17308 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 320022 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 337330 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 281722 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 260639 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 281722 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 260639 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 844012 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 791283 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 317411 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 118467 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120302 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 284601 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1125734 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1051922 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 540 |
| IRS990/TravelGrp/TotalAmt | 0 | 540 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 800 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4600 Alt 19 |
| IRS990/USAddress/CityNm | 0 | Palm Harbor |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34684 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.suncoastprimate.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Charles J O'Donnell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Suncoast Primate Sanctuary Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNC |
| ReturnHeader/Filer/EIN | 0 | 020689767 |
| ReturnHeader/Filer/PhoneNum | 0 | 7279435897 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4600 Alternate 19 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Palm Harbor |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.